ERP System Configuration overview

Configures the enterprise resource planning system for financial operations -- designing the chart of accounts structure with account hierarchies aligned to management and statutory reporting requirements, creating cost center and profit center hierarchies that map to organizational and project structures, configuring multi-currency handling with exchange rate sources and revaluation schedules, building approval workflows for purchase orders, journal entries, and budget transfers with threshold-based routing, setting up automated recurring journal entries for standard accruals and allocations, configuring integration interfaces with banking, payroll, and procurement platforms, and establishing user roles and access controls aligned to segregation-of-duties requirements. Produces ERP configuration guide and chart-of-accounts documentation. Excludes ongoing transaction processing.